2026-07-02T15:51:24-05:00 2025-08-31 882730877 CHERRY BEKAERT ADVISORY LLC 2763 CENTURY BOULEVARD READING PA 196103346 990 2024-09-01 232846336 ASSOCIATION FOR THE COLONIAL THEATRE ASSO 6109171228 PO BOX 712 PHOENIXVILLE PA 19460 JENNIFER CARLSON EXECUTIVE DIRECTOR 6109171228 2026-06-19 1 1 JUSTINE N BAUER P01283101 6103781175 2026-06-19 2024 2025-03-06 01:10:19Z JENNIFER CARLSON PO BOX 712 PHOENIXVILLE PA 19460 2347819 0 X WWW.THECOLONIALTHEATRE.COM X 1996 PA TO SHOWCASE THE TRANSFORMATIVE POWER OF THE ARTS TO ENRICH LIVES AND CONNECT PEOPLE 14 14 32 125 68200 0 336985 665171 1029601 1150816 22803 15898 318738 410322 1708127 2242207 0 0 0 0 731576 759681 0 0 151411 1347371 1449551 2078947 2209232 -370820 32975 7711914 7594481 3544988 3394580 4166926 4199901 X THE MISSION OF THE ASSOCIATION FOR THE COLONIAL THEATRE IS TO SHOWCASE THE TRANSFORMATIVE POWER OF THE ARTS TO ENRICH LIVES, CONNECT PEOPLE, AND ENHANCE THE CULTURAL AND ECONOMIC VITALITY OF PHOENIXVILLE AND SURROUNDING COMMUNITIES. 0 0 1808549 1150816 THE ASSOCIATION MAINTAINS THE HISTORIC COLONIAL THEATRE. PROGRAMS INCLUDE ART AND INDEPENDENT FILMS, CLASSIC FILMS, PROGRAMS FOR YOUNG AUDIENCES, LIVE CONCERTS, AND COMMUNITY EVENTS. DURING THE CURRENT YEAR:- PRESENTED ARTS AND CULTURE PROGRAMMING TO OVER 60,000 TICKET HOLDERS -- OVER 35,000 INSTANCES OF PATRONS ATTENDED FILM SCREENINGS. -- OVER 20,316 TICKET HOLDERS ATTENDED LIVE CONCERTS AND PROGRAMS. -- OVER 300 COMPLIMENTARY TICKETS WERE REDEEMED, ENABLING THESE PATRONS THE OPPORTUNITY TO ENJOY FREE PROGRAMMING.SEE ADDITIONAL INFORMATION ON SCHEDULE OTHE COLONIAL THEATRE PROVIDED DISCOUNTED AND FREE RENTALS TO LOCAL NONPROFITS AND COMMUNITY ORGANIZATIONS INCLUDING:- FIREBIRD CHILDREN'S THEATRE - ORION COMMUNITIES- CITIZENS ADVOCACY- PHILADELPHIA FOLKSONG SOCIETY- CHESTER COUNTY LQBT EQUALITY ALLIANCE- CRESCENDO PHOENIXVILLE- ALIANZAS DE PHOENIXVILLE- PHOENIXVILLE AREA HIGH SCHOOL- THE MUSIC DEPOT SCHOOL- HUEMANWORKS (MENTAL HEALTH AWARENESS EVENT)THE COLONIAL THEATRE PARTNERED WITH THE FOLLOWING NONPROFITS TO PRESENT A FILM RELEVANT TO THAT ORGANIZATION'S MISSION: - HISTORIC TRAPPE- DOMESTIC VIOLENCE CENTER OF CHESTER COUNTY- PHOENIXVILLE JUNETEENTH COMMITTEE- MAYFLY PROJECT- THEATRE ORGAN SOCIETY OF DELAWARE VALLEY 1808549 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 40 0 1 32 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X THE ORGANIZATION 6109171228 PO BOX 712 PHOENIXVILLE PA 19460 JOCELYN S HARRIS PRESIDENT 5.00 X X 0 0 0 SUSAN BERRY-GORELLI CO-VICE PRESIDENT 2.00 X X 0 0 0 MARYLOUISE STERGE CO-VICE PRESIDENT 2.00 X X 0 0 0 PAULINE MONSON SECRETARY 2.00 X X 0 0 0 MATTHEW CARBERRY TREASURER 2.00 X X 0 0 0 RONALD ARENA DIRECTOR 1.00 X 0 0 0 ELIZABETH BESTOSO DIRECTOR AS OF SEPTEMBER 1.00 X 0 0 0 REBECCA H BRADBEER DIRECTOR 1.00 X 0 0 0 DOUG DARLINGTON DIRECTOR AS OF MARCH 1.00 X 0 0 0 JACQUELINE R D'ERCOLE DIRECTOR 1.00 X 0 0 0 JIM DIGUISEPPE DIRECTOR AS OF JULY 1.00 X 0 0 0 JANICE HARTMANN DIRECTOR 1.00 X 0 0 0 SAMANTHA JOUIN DIRECTOR AS OF JULY 1.00 X 0 0 0 MEGAN SUTHERLAND DIRECTOR 1.00 X 0 0 0 RICHARD A KUNSCH SR DIRECTOR THROUGH SEPTEMBER 1.00 X 0 0 0 KENNETH B MUMMA DIRECTOR THROUGH SEPTEMBER 1.00 X 0 0 0 JENNIFER CARLSON EXECUTIVE DIRECTOR 40.00 X 110846 0 2198 110846 0 2198 1 0 0 0 0 14000 81002 570169 1416 665171 ADMISSIONS 713990 758988 758988 MEMBERSHIP FEES 713990 143850 143850 RENTALS 713990 131314 131314 PROCESSING FEES 713990 116664 116664 1150816 15898 15898 56220 0 56220 56220 56220 447734 105612 342122 342122 SCREEN ADVERTISING 713990 11980 11980 11980 2242207 1492938 68200 15898 113044 22609 56674 33761 532327 370070 85209 77048 7715 6400 1315 52020 35891 13467 2662 54575 33283 11933 9359 35364 3536 30060 1768 46624 4663 39630 2331 42284 42284 21660 16430 3743 1487 61852 55666 3093 3093 969 668 251 50 131292 131292 352508 352508 35282 31754 3528 FILM AND PRODUCTION COS 580386 580386 REPAIRS AND MAINTENANCE 87891 87891 MEMBERSHIP AND EVENTS 37369 29895 7474 FUNDRAISING 12378 12378 3692 3323 369 2209232 1808549 249272 151411 38384 151263 570701 676688 18636 15597 13169 12295 24972 28604 10651546 3941512 7046052 6710034 7711914 7594481 145547 76472 85455 102704 3313986 3215404 3544988 3394580 X 4088184 4011837 78742 188064 4166926 4199901 7711914 7594481 32975 0 X X 0 1 X 1 0 X 1063974 636157 531818 336985 665171 3234105 379647 1255454 1625192 1392793 1598550 6251636 1443621 1891611 2157010 1729778 2263721 9485741 54320 22062 24527 33652 89158 223719 0 54320 22062 24527 33652 89158 223719 9262022 2488 2607 8865 22803 15898 52661 2488 2607 8865 22803 15898 52661 3592 3580 7433 15831 30436 1446109 1897810 2169455 1760014 2295450 9568838 0.96790 0.97380 0.00550 0.00470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22000 22000 8577952 2533691 6044261 2028794 1387116 641678 22800 20705 2095 6710034 X 2347819 105612 105612 2242207 0 2242207 2314844 105612 105612 2209232 0 2209232 PART X, LINE 2: IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ASSOCIATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS RELATIVE TO UNRELATED BUSINESS INCOME, IF ANY, AS REQUIRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: CONCESSIONS - COST OF GOODS SOLD 105,612. PART XII, LINE 2D - OTHER ADJUSTMENTS: CONCESSIONS - COST OF GOODS SOLD 105,612. FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE UPDATED IN MAY 2025. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR, THE OFFICERS, DIRECTORS AND KEY EMPLOYEES SIGN DISCLOSURE FORMS. THE PROCESS IS ENFORCED AND MONITORED THROUGH ANNUAL DISCUSSION AND SIGNING. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE. THE ORGANIZATION USES DATA FROM THE CULTURAL ALLIANCE OF GREATER PHILADELPHIA AND THE PHILADELPHIA AREA CULTURAL DATA REPORT FOR SALARY COMPARISONS EVERY OTHER YEAR. FORM 990, PART VI, SECTION C, LINE 18 ALL DOCUMENTS ARE AVAILABLE AT THE OFFICE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE AT THE OFFICE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. COMMUNITY COALITION 10 N MAIN STREET PHOENIXVILLE PA 19460 232814841 FUNDRAISING PA 501(C)(3) 170(B)(1)(A)(VI) 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 COMMUNITY COALITION C 14000 CASH